Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 657,334,098 28 28 0 0 0 0 330,118,000 221,124,695 67 67 0 0 0 0 2,715,293,000 878,458,793 1,836,834,207 24 24 2019-02-26 22:06:30
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 291,581,900 36 36 0 0 0 0 819,416,000 291,581,900 527,834,100 9 9 2019-05-16 12:37:51
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,079,643,000 1,648,841,022 32 32 4,214,290,000 935,147,416 22 22 1,099,415,000 417,176,460 38 38 0 0 0 0 10,393,348,000 3,001,164,898 7,392,183,102 23 23 2019-02-23 06:14:33
4 LAPAS KELAS II B PIRU KANWIL MALUKU 2,310,200,623 2,310,200,623 100 100 532,210,229 532,210,228 100 100 911,401,826 911,401,826 100 100 0 0 0 0 3,753,812,678 3,753,812,677 1 75 75 2019-04-15 11:47:20
5 LAPAS KELAS II B TUAL KANWIL MALUKU 2,831,673,000 636,980,642 22 22 797,525,000 192,103,409 24 24 760,703,000 430,081,000 57 57 0 0 0 0 4,389,901,000 1,259,165,051 3,130,735,949 26 26 2019-05-06 07:18:45
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,028,499,000 798,272,281 39 39 167,900,000 23,506,000 14 14 795,732,000 308,663,900 39 39 0 0 0 0 2,992,131,000 1,130,442,181 1,861,688,819 23 23 2019-02-04 15:14:59
7 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 525,284,428 24 24 0 0 0 0 564,442,000 268,607,649 48 48 0 0 0 0 2,720,256,000 793,892,077 1,926,363,923 18 18 2019-02-11 06:50:03
8 RUTAN KELAS II A AMBON KANWIL MALUKU 3,925,207,000 1,262,806,750 32 32 1,922,455,000 400,755,296 21 21 749,322,000 259,074,105 35 35 0 0 0 0 6,596,984,000 1,922,636,151 4,674,347,849 22 22 2019-03-14 18:39:31
9 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,364,829,000 629,561,199 27 27 903,088,000 161,431,673 18 18 584,124,000 226,774,369 39 39 0 0 0 0 3,852,041,000 1,017,767,241 2,834,273,759 21 21 2019-05-01 07:17:01
Total 23,081,040,623 8,469,281,043 37 34 8,537,468,229 2,245,154,022 99 22 6,614,673,826 3,334,485,904 128 51 0 0 0 0 38,233,182,678 14,048,920,969 24,184,261,709 37 27

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